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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-OMALUR,Village Panchayat & Equivalent:-Tholasampatti |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,380.00 | 5,35,000.00 |
| May, 2018 | 4,66,731.00 | 2,46,378.00 |
| June, 2018 | 3,08,275.00 | 5,74,255.00 |
| July, 2018 | 1,70,071.00 | 1,27,324.00 |
| August, 2018 | 6,44,950.00 | 5,03,712.00 |
| September, 2018 | 2,10,648.00 | 26,944.00 |
| October, 2018 | 3,26,958.00 | 5,25,205.00 |
| November, 2018 | 3,20,596.00 | 1,50,000.00 |
| December, 2018 | 1,92,646.00 | 35,010.00 |
| Januaury, 2019 | 72,792.00 | 1,77,661.00 |
| February, 2019 | 1,74,932.00 | 8,81,208.00 |
| March, 2019 | 7,20,350.00 | 3,77,568.00 |
| Total | 37,24,329.00 | 41,60,265.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |